SALES ORDER
Responsibility: India Local Order Management
Navigation: Oracle Order Management > Orders, Returns > Sales Order
In Sales order Screen, provide the information.
Click on line Items Tab.
Provide the item and click on pricing tab.
Provide the item and click on DFF
Provide the Batch Number.
Click OK.
Click on Order information Tab.
Click on Tools > India Tax Details.
Make sure that the Tax category gets defaulted.
Click on Apply and save.
Order No: 11110330998
Click on Book Order.
Click ok.
Releasing the Order.
Responsibility: India Local Order Management.
Navigation: Oracle Order Management > Shipping > Release Sales order > Release Sales order.
Click on Inventory tab.
Provide the Ware house and click on Concurrent.
Click Ok.
Click on View > Request
Responsibility: India Local Order Management
Navigation: Oracle Order Management > Shipping > Transaction
Provide the Order Number and click on find
Click on Delivery Tab.
And click on Ship confirm.
Click Ok.
Click Ok.
Query the Shipping Transaction and make sure that the Line Status should change to Interfaced.
Journal entry for base amount
Journal entry for Tax amount.
Run Auto Invoice program.
Navigation: Oracle Receivables > Interface > Autoinvoice.
Click on Actions
Take the Invoice Number. 11111701524
Go to Transactions Screen.
Responsibility: India Local Receivables.
Navigation: Oracle Receivables > Transactions > Transactions.
Process Create Accounting.
View Accounting:
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